| # | Invoice Number | Customer ID | Quantity | Sale Amount | Invoice Date |
|---|---|---|---|---|---|
| 1 | INV-20260212-1789 | MANOOJ MOTORS BEACH RD KKY | 1 | Rs. 1750.00 | 2026-02-12 |
| 2 | INV-20251226-1601 | RM RETAIL | 6 | Rs. 1350.00 | 2025-12-26 |
| 3 | INV-20251120-1413 | CASH SALES | 1 | Rs. 1750.00 | 2025-11-20 |
| 4 | INV-20251003-1307 | RM RETAIL | 6 | Rs. 1462.00 | 2025-10-03 |
| 5 | INV-20250809-0925 | NIFRAS MOTORS ODDAMAVADI | 3 | Rs. 1575.00 | 2025-08-09 |
| 6 | INV-20250801-1077 | RM RETAIL | 3 | Rs. 1462.00 | 2025-08-01 |
| 7 | INV-20250704-1061 | RM RETAIL | 6 | Rs. 1452.00 | 2025-07-04 |